क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| पुर्णिमा(Daughter) CH-16-015-047-001/378 | OTHER |
Ganaud
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL087735
| Credited |
24/03/2023
|
|
|
2
| पुर्णिमा CH-16-015-047-001/369 | OTHER |
Ganaud
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL087735
| Credited |
24/03/2023
|
|
|
3
| रूपाबाई CH-16-015-047-001/370 | OTHER |
Ganaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL087735
| Credited |
24/03/2023
|
|
|
4
| गनेशिया CH-16-015-047-001/371 | OTHER |
Ganaud
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL087735
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 2 | 2 | 3 | | | | | | | | | | | | | | |